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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
대구광역시 달서구
Department
진천동

○ 15년이상~20년미만경정

Programme 인력운영비(진천동)

Amounts and period

Budgeted amount
126,418,000 KRW
기정액
39,620,000 KRW
Change
+86,798,000 KRW +219.1%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 진천동 1,917,750,000 KRW
  2. Policy 행정운영경비 1,472,010,000 KRW
  3. Programme 인력운영비(진천동) 1,310,986,000 KRW
  4. Project 인력운영비(진천동) 1,310,986,000 KRW
  5. Budget category 인건비 1,264,056,000 KRW
  6. Statistical item 보수 1,264,056,000 KRW
  7. Item ○ 15년이상~20년미만경정 126,418,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

○ 15년이상~20년미만 경정 80,000원*1명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

10 items
  1. ○ 15년이상~20년미만경정 101-01 Page 1 Selected item 126,418,000 KRW Opens in a new window
  2. ○ 6급(25호봉) 경정 101-01 Page 1 869,674,000 KRW Opens in a new window
  3. ○ 7급(12호봉) 경정 101-01 Page 1 820,600,000 KRW Opens in a new window
  4. ○ 8급(6호봉) 경정 2,115,100원*8명*12월 101-01 Page 1 147,777,000 KRW Opens in a new window
  5. ○ 9급(4호봉) 경정 1,755,800원*6명*12월 101-01 Page 1 245,331,000 KRW Opens in a new window
  6. ○ 20년이상~25년미만경정 101-01 Page 1 203,050,000 KRW Opens in a new window
  7. ○ 10년이상~15년미만경정 101-01 Page 1 274,666,000 KRW Opens in a new window
  8. ○ 민원업무수당 경정 50,000원*7명*12월 101-01 Page 1 181,596,000 KRW Opens in a new window
  9. ○ 동근무수당 경정 70,000원*24명*12월 101-01 Page 1 12,720,000 KRW Opens in a new window
  10. ○ 사회복지업무수당 및 가산금경정 101-01 Page 1 3,960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7tq57p1cp58yrhg7fg1cyrqyef
Source document status
Available
File type
application/pdf
File size
95.64 KiB
Location inside the source
Page 1 Row 8 Line 15 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:09
Read and interpreted
2026-07-29 18:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33prn6kfzq88x85kef1t4r1vrt
Address of this item
/en/BudgetDetail/Item/bi_33prn6kfzq88x85kef1t4r1vrt

Related records

Institution
대구광역시 달서구
Programme
인력운영비(진천동)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “20년미만경정” · classification 101-01

These items were verified within a limited set of name search results.

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